Contemplace
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 100,000 | 0 | 100,000 | — | — |
| 2015 | 100,000 | 28,987 | 71,013 | 70.8 | — |
| 2016 | 100,000 | 62,671 | 37,329 | 39.9 | — |
| 2017 | 105,939 | 99,117 | 6,822 | 26.0 | — |
| 2018 | 5,100 | 126,758 | −121,658 | 8.9 | — |
| 2019 | 1,650 | 75,370 | −73,720 | 3.2 | — |
| 2020 | 1,562 | 15,647 | −14,085 | 4.4 | — |
| 2021 | 0 | 0 | 0 | — | — |
| 2022 | 51,811 | 28,553 | 23,258 | 12.2 | — |
| 2023 | 100,042 | 124,366 | −24,324 | 0.4 | — |
In its most recent public year (2023), this organization spent $24,324 more than it brought in. Its reserves stood at about 0.4 months of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Contemplace's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works